HomeMy WebLinkAboutYour citizenserve payment has been received (27) From: noreply-portal@citizenserve.com
Sent: 11/17/2022-07:54 PM
To: Permits@havenbuildersmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2956
Invoice Date 11/17/2022
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Haven Builders RB22-000526
Jonathon Olson
3515 48th Ave N
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 11/17/2022 by Credit(8289995457)